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This is a Balance Invoice for 50% of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7518
Invoice Date December 5, 2024
Total Due $1,365.00
To:
Classic Oil
Hrs/Qty Service Rate/PriceAdjustSub Total
170 6400 Softstlye Shirts with full chest logo

XL-90
L-70
M-10

 $12.000%$2,040.00
40 6400 Softstlye Shirts with full chest logo

2XL-40

 $14.000.00%$560.00
Sub Total $2,600.00
GST #775979693 $130.00
Project Total $2,730.00
Amount payable for this Balance Invoice
Deposit -$1,365.00
Total Due $1,365.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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